ACQUISITIONS - Schedule of Assets Acquired and Liabilities Assumed (Detail) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|---|
| Business Acquisition [Line Items] | |||
| Goodwill | $ 1,675,718 | $ 1,558,826 | $ 1,544,635 |
| 2024 Business Acquisitions | |||
| Business Acquisition [Line Items] | |||
| Accounts receivable | 23,855 | ||
| Inventory | 5,789 | ||
| Other current and non-current assets | 8,876 | ||
| Property, plant and equipment | 4,106 | ||
| Intangible assets | 98,967 | ||
| Operating lease right-of-use assets, net | 1,858 | ||
| Current and non-current liabilities | (22,973) | ||
| Deferred revenue | (12,969) | ||
| Deferred income taxes | (14,121) | ||
| Net tangible and intangible assets | 93,388 | ||
| Goodwill | 132,153 | ||
| Total purchase price | 225,541 | ||
| Goodwill deductible for tax purposes | $ 0 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Contract With Customers No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net Tangible Assets Acquired (Liabilities) Assumed No definition available.
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Current and Noncurrent Assets No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Right of Use Assets No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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